Global Water Resources (GWRS) Non-Current Deferred Tax Liability (2015 - 2026)

Global Water Resources (GWRS) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $9.7 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 1.67% year-over-year to $9.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.7 million (down 1.67% YoY) and the FY2025 annual result came in at $9.7 million, changed 0.01% from the prior year.
• Non-Current Deferred Tax Liability held at $9.7 million in Q1 2026, from $9.7 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $20.2 million in Q4 2023 to a low of $3.4 million in Q1 2022.
• A 5-year average of $8.5 million and a median of $9.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 55.52% — and 2023, when it surged 239.22%.
• Tracing GWRS's Non-Current Deferred Tax Liability over 5 years: stood at $5.9 million in 2022, then surged by 239.22% to $20.2 million in 2023, then slumped by 51.94% to $9.7 million in 2024, then climbed by 0.01% to $9.7 million in 2025, then fell by 0.04% to $9.7 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $9.7 million (Q1 2026), $9.7 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.